EPOD-1469 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-01-08
Penerima ERYA SEPTICAHYANI - HAIER CIKARANG
Alamat Cikarang
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan Bu Erya di YCH |
No. D.Date ID SPM DN DBC No SO No City Customer Mat.Code Mat.Desc QTY CBM Driver Vehicle No Sign DN Status Img
1 06/01/25 SPM-21690 83324509 10462772 SERANG PT. SINAR JAYA INDONESIA ELECTRONIC B30LG7E02 AQF-320MC 20 13.78 IRFAN B 9325 JYT 07/01/25 DELY
2 06/01/25 SPM-21691 83324983 10462931 JAKUT PT. KOSHIMA UTAMA AGUNG BS0BE1000 AQR-D185(MDS) 50 17.39 MISJAK B 9732 JYT 07/01/25 DELY
3 06/01/25 SPM-21691 83325024 10462943 JAKUT PT. KOSHIMA UTAMA AGUNG BS0BF0000 AQR-D205(MDS) 5 2.00 MISJAK B 9732 JYT 07/01/25 DELY
4 06/01/25 SPM-21691 83325024 10462943 JAKUT PT. KOSHIMA UTAMA AGUNG BL06FR0AE AQR-DTM265CBP(DS) 20 11.23 MISJAK B 9732 JYT 07/01/25 DELY
5 06/01/25 SPM-21691 83324691 10462847 JAKUT PT. KOSHIMA UTAMA AGUNG CAAC6BE00 QW-7011HT 19 6.49 MISJAK B 9732 JYT 07/01/25 DELY
6 06/01/25 SPM-21691 83324984 10462932 JAKUT PT. KOSHIMA UTAMA AGUNG CAAC6CE00 QW-8031HT 50 17.08 MISJAK B 9732 JYT 07/01/25 DELY
7 06/01/25 SPM-21688 83322463 10462217 JAKUT PT WAHANA BERSAMA ABADI AACUU3000 AQA-CR9FQDL2 100 10.80 AHMAD B 9650 JYU 07/01/25 DELY
8 06/01/25 SPM-21688 83322463 10462217 JAKUT PT WAHANA BERSAMA ABADI AAC09G000 AQA-KR9FQDL2 100 6.41 AHMAD B 9650 JYU 07/01/25 DELY
9 06/01/25 SPM-21689 83321236 10461609 BANTEN PT BANDJAR BERKAT BERSAMA CE0JW3E00 FQW-850829QD 3 1.24 IRFAN B 9325 JYT 07/01/25 DELY
10 30/12/24 SPM-21651 83322865 10462345 JAKUT PT. TRANS RETAIL INDONESIA DH1WVHD02 AQT75S800UX 3 1.10 AGIL B 9318 JYT 31/12/24 DELY
11 30/12/24 SPM-21651 83322865 10462345 JAKUT PT. TRANS RETAIL INDONESIA DH1VM1050 AQT55K800UX 3 0.44 AGIL B 9318 JYT 31/12/24 DELY
12 30/12/24 SPM-21651 83322865 10462345 JAKUT PT. TRANS RETAIL INDONESIA DH1VL3050 AQT50K800UX 5 0.49 AGIL B 9318 JYT 31/12/24 DELY
13 30/12/24 SPM-21651 83322865 10462345 JAKUT PT. TRANS RETAIL INDONESIA DH1X8BD01 AQT85S800UX 3 1.63 AGIL B 9318 JYT 31/12/24 DELY
14 30/12/24 SPM-21652 83322863 10462342 TANGERANG PT. TRANS RETAIL INDONESIA DH1VL3050 AQT50K800UX 5 0.49 DIKI B 9247 JYT 31/12/24 DELY
15 30/12/24 SPM-21652 83322863 10462342 TANGERANG PT. TRANS RETAIL INDONESIA DH1X8BD01 AQT85S800UX 5 2.72 DIKI B 9247 JYT 31/12/24 DELY
16 30/12/24 SPM-21652 83322863 10462342 TANGERANG PT. TRANS RETAIL INDONESIA DH1WVHD02 AQT75S800UX 5 1.83 DIKI B 9247 JYT 31/12/24 DELY
17 30/12/24 SPM-21652 83322863 10462342 TANGERANG PT. TRANS RETAIL INDONESIA DH1VM1050 AQT55K800UX 3 0.44 DIKI B 9247 JYT 31/12/24 DELY
18 30/12/24 SPM-21653 83322877 10462349 BOGOR PT. TRANS RETAIL INDONESIA DH1VL3050 AQT50K800UX 5 0.49 TEDI B 9453 JYU 31/12/24 DELY
19 30/12/24 SPM-21653 83322877 10462349 BOGOR PT. TRANS RETAIL INDONESIA DH1X8BD01 AQT85S800UX 3 1.63 TEDI B 9453 JYU 31/12/24 DELY
20 30/12/24 SPM-21653 83322877 10462349 BOGOR PT. TRANS RETAIL INDONESIA DH1WVHD02 AQT75S800UX 3 1.10 TEDI B 9453 JYU 31/12/24 DELY
21 30/12/24 SPM-21653 83322877 10462349 BOGOR PT. TRANS RETAIL INDONESIA DH1VM1050 AQT55K800UX 3 0.44 TEDI B 9453 JYU 31/12/24 DELY
22 30/12/24 SPM-21654 83319492 10460842 JAKPUS PT. TRANS RETAIL INDONESIA DH1VYE050 AQT43K800UX 10 0.86 TEDI B 9453 JYU 31/12/24 DELY
23 30/12/24 SPM-21654 83322878 10462347 JAKPUS PT. TRANS RETAIL INDONESIA DH1WVHD02 AQT75S800UX 5 1.83 TEDI B 9453 JYU 31/12/24 DELY
24 30/12/24 SPM-21654 83322878 10462347 JAKPUS PT. TRANS RETAIL INDONESIA DH1VM1050 AQT55K800UX 3 0.44 TEDI B 9453 JYU 31/12/24 DELY
25 30/12/24 SPM-21654 83322878 10462347 JAKPUS PT. TRANS RETAIL INDONESIA DH1VL3050 AQT50K800UX 5 0.49 TEDI B 9453 JYU 31/12/24 DELY
26 30/12/24 SPM-21654 83322878 10462347 JAKPUS PT. TRANS RETAIL INDONESIA DH1X8BD01 AQT85S800UX 8 4.35 TEDI B 9453 JYU 31/12/24 DELY
      Total 444 107.23